SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the Borrower shall deliver to the Agent: (a) at any time when the Borrower or any of the other Loan Parties is subject to the reporting requirements of the Securities Exchange Act of 1934, all letters of comment or material correspondence sent to the Borrower or any of the other Loan Parties by any securities exchange or the Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the Borrower or any of the other Loan Parties, (b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the Borrower or any of the other Loan Parties with any securities exchange or with the Commission or any Governmental Authority succeeding to any of its functions, (c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the Borrower or any of the other Loan Parties to other lenders to such Persons (if any) and their other respective bondholders or security holders (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and (d) any management letters delivered by the accountants in connection with an annual audit.
Appears in 1 contract
Samples: Credit Agreement (New Enterprise Stone & Lime Co., Inc.)
SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the Borrower shall deliver to the AgentLenders:
(a) at any time when the Borrower or any of the other Loan Parties its Subsidiaries is subject to the reporting requirements of the Securities Exchange Act of 1934, all letters of comment or material correspondence sent to the Borrower or any of the other Loan Parties its Subsidiaries by any securities exchange or the Securities and Exchange Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the Borrower or any of the other Loan Partiesits Subsidiaries,
(b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the Borrower or any of the other Loan Parties its Subsidiaries with any securities exchange or with the Securities and Exchange Commission or any Governmental Authority governmental authority succeeding to any of its functions,
(c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the Borrower or any of the other Loan Parties its Subsidiaries to other lenders to such Persons (if any) and their other respective bondholders or security holders (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and
(d) any management letters delivered all press releases and other statements made available by the accountants Borrower or any of its Subsidiaries to the public concerning material developments in connection with an annual audittheir respective businesses.
Appears in 1 contract
SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the U.S. Borrower shall deliver to the AgentLenders:
(a) at any time when the U.S. Borrower or any of the other Loan Parties its Subsidiaries is subject to the reporting requirements of the Securities Exchange Act of 1934, all letters of comment or material correspondence sent to the U.S. Borrower or any of the other Loan Parties its Subsidiaries by any securities exchange or the Securities and Exchange Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the U.S. Borrower or any of the other Loan Partiesits Subsidiaries,
(b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the U.S. Borrower or any of the other Loan Parties its Subsidiaries with any securities exchange or with the Securities and Exchange Commission or any Governmental Authority governmental authority succeeding to any of its functions,
(c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the U.S. Borrower or any of the other Loan Parties its Subsidiaries to other lenders to such Persons (if any) and their other respective bondholders or security holders (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and
(d) any management letters delivered all press releases and other statements made available by the accountants U.S. Borrower or any of its Subsidiaries to the public concerning material developments in connection with an annual audittheir respective businesses.
Appears in 1 contract
SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the Borrower shall deliver to the AgentAgent and the Lenders:
(a) at any time when the Borrower or any of the other Loan Parties its Subsidiaries is subject to the reporting requirements of the Securities Exchange Act of 1934, as amended, or any regulations promulgated thereunder, all letters of comment or material correspondence sent to the Borrower or any of the other Loan Parties its Subsidiaries by any securities exchange or the Securities and Exchange Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the Borrower or any of the other Loan Partiesits Subsidiaries,
(b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the Borrower or any of the other Loan Parties its Subsidiaries with any securities exchange or with the Securities and Exchange Commission or any Governmental Authority governmental authority succeeding to any of its functions,
(c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the Borrower or any of the other Loan Parties its Subsidiaries to other lenders to such Persons (if any) and their other respective bondholders or security holders (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and
(d) any management letters delivered all press releases and other statements made available by the accountants Borrower or any of its Subsidiaries to the public concerning material developments in connection with an annual audittheir respective businesses.
Appears in 1 contract
SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the Borrower shall deliver to the Agent:
(a) at any time when the Borrower or any of the other Loan Parties its Subsidiaries is subject to the reporting requirements of the Securities Exchange Act of 1934, all letters of comment or material correspondence sent to the Borrower or any of the other Loan Parties its Subsidiaries by any securities exchange or the Securities and Exchange Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the Borrower or any of the other Loan Partiesits Subsidiaries,
(b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the Borrower or any of the other Loan Parties its Subsidiaries with any securities exchange or with the Securities and Exchange Commission or any Governmental Authority succeeding to any of its functions,, and
(c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the Borrower or any of the other Loan Parties its Subsidiaries to other lenders to such Persons (if any) and their other respective bondholders or security holders (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and
(d) any management letters delivered by the accountants in connection with an annual audit.
Appears in 1 contract
SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the Borrower shall deliver to the AgentLender:
(a) at any time when the Borrower or any of the other Loan Parties its Subsidiaries is subject to the reporting requirements of the Securities Exchange Act of 1934, all letters of comment or material correspondence sent to the Borrower or any of the other Loan Parties its Subsidiaries by any securities exchange or the Securities and Exchange Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the Borrower or any of the other Loan Partiesits Subsidiaries,
(b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the Borrower or any of the other Loan Parties its Subsidiaries with any securities exchange or with the Securities and Exchange Commission or any Governmental Authority governmental authority succeeding to any of its functions,
(c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the Borrower or any of the other Loan Parties its Subsidiaries to other lenders to such Persons (if any) and their other respective bondholders or security holders (if any) (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and
(d) all press releases and other statements made available by Borrower or any management letters delivered by of its Subsidiaries to the accountants public concerning material developments in connection with an annual audittheir respective businesses.
Appears in 1 contract
SEC Filings, Etc. Promptly upon receipt or transmission thereof, as applicable, the Borrower shall deliver to the Agent:Agent (for further distribution to the Lenders):
(a) at any time when the Borrower or any of the other Loan Parties is subject to the reporting requirements of the Securities Exchange Act of 1934, all letters of comment or material correspondence sent to the Borrower or any of the other Loan Parties by any securities exchange or the Commission or any Governmental Authority succeeding to any of its functions in relation to the affairs of the Borrower or any of the other Loan Parties,
(b) all regular and periodic reports and all registration statements and prospectuses, if any, filed by the Borrower or any of the other Loan Parties with any securities exchange or with the Commission or any Governmental Authority succeeding to any of its functions,
(c) to the extent not already delivered pursuant to the terms of this Agreement, all financial statements, reports, notices and proxy statements sent or made available generally by the Borrower or any of the other Loan Parties to other lenders to such Persons (if any) and their other respective bondholders or security holders (or any trustee or other representative of any of the foregoing) (including the Indentures) and any non-routine notices or other non-routine correspondence from such lenders, bondholders or security holders (or trustee or other representative of such Persons), and
(d) any management letters delivered by the accountants in connection with an annual audit.
Appears in 1 contract
Samples: Credit Agreement (New Enterprise Stone & Lime Co., Inc.)